Property, Plant & Equipment
411 GBP2024-03-31
617 GBP2023-03-31
Investment Property
4,423,011 GBP2024-03-31
3,736,944 GBP2023-03-31
Fixed Assets - Investments
42 GBP2024-03-31
42 GBP2023-03-31
Fixed Assets
4,423,464 GBP2024-03-31
3,737,603 GBP2023-03-31
Debtors
1,929,768 GBP2024-03-31
2,054,322 GBP2023-03-31
Cash at bank and in hand
94 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,929,862 GBP2024-03-31
2,054,322 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,193,479 GBP2024-03-31
-3,507,953 GBP2023-03-31
Net Current Assets/Liabilities
-2,263,617 GBP2024-03-31
-1,453,631 GBP2023-03-31
Total Assets Less Current Liabilities
2,159,847 GBP2024-03-31
2,283,972 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,146,176 GBP2024-03-31
-2,157,220 GBP2023-03-31
Net Assets/Liabilities
13,671 GBP2024-03-31
126,752 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
13,571 GBP2024-03-31
126,652 GBP2023-03-31
176,551 GBP2022-03-31
Equity
13,671 GBP2024-03-31
126,752 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-113,081 GBP2023-04-01 ~ 2024-03-31
-49,899 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-113,081 GBP2023-04-01 ~ 2024-03-31
-49,899 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
48,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,585 GBP2024-03-31
48,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
411 GBP2024-03-31
617 GBP2023-03-31
Investment Property - Fair Value Model
4,423,011 GBP2024-03-31
3,736,944 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Other Investments Other Than Loans
40 GBP2024-03-31
40 GBP2023-03-31
Amounts invested in assets
Non-current
42 GBP2024-03-31
42 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-12,455 GBP2024-03-31
35,854 GBP2023-03-31
Amounts Owed By Related Parties
366,342 GBP2024-03-31
Current
394,542 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,575,881 GBP2024-03-31
1,623,926 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,929,768 GBP2024-03-31
2,054,322 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
24,781 GBP2023-03-31
Trade Creditors/Trade Payables
Current
219,923 GBP2024-03-31
4,649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,288 GBP2024-03-31
26,350 GBP2023-03-31
Other Creditors
Current
3,943,268 GBP2024-03-31
3,452,173 GBP2023-03-31
Creditors
Current
4,193,479 GBP2024-03-31
3,507,953 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,146,176 GBP2024-03-31
2,157,220 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31